Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_261223APB_FTO_407658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-040-001/114
(PACHIPURA) 		1739002040NRG24231220230476685 26/12/2023 Sugreev 1739002040WL051717 Sugreev 00045 BARB0SHEOPU 1326 1326 Processed 12/03/2024 663642860 Sugreev BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-040-001/15
(PACHIPURA) 		1739002040NRG24231220230476693 26/12/2023 omprakash 1739002040WL051717 omprakash 00045 BARB0SHEOPU 663 663 Processed 12/03/2024 663642860 omprakash BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-040-003/69
(PACHIPURA) 		1739002040NRG24251220230478514 26/12/2023 mukesh 1739002040WL051932 mukesh 00045 BARB0SHEOPU 1326 1326 Processed 12/03/2024 663642860 mukesh BANK OF BARODA(606985)
SubTotal 3315 3315
4 SHEOPUR MP-39-002-040-002/111
(PACHIPURA) 		1739002040NRG24231220230476714 26/12/2023 Mosmi 1739002040WL051717 Mosmi 00048 BKID0009075 1326 1326 Processed 12/03/2024 663642860 Mosmi BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-040-003/84
(PACHIPURA) 		1739002040NRG24251220230478515 26/12/2023 Nisha 1739002040WL051932 Nisha 00048 BKID0009075 1326 1326 Processed 12/03/2024 663642860 Nisha BANK OF INDIA(508505)
SubTotal 2652 2652
6 SHEOPUR MP-39-002-040-001/1
(PACHIPURA) 		1739002040NRG24231220230476683 26/12/2023 Birma Bai 1739002040WL051717 Birma Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 BirmaBai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-040-001/122
(PACHIPURA) 		1739002040NRG24231220230476686 26/12/2023 Bharosi Bai 1739002040WL051717 Bharosi Bai 00089 CBIN0281733 1105 1105 Processed 12/03/2024 663642860 BharosiBai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-040-001/133
(PACHIPURA) 		1739002040NRG24231220230476688 26/12/2023 Archana 1739002040WL051717 Archana 00089 CBIN0281733 1105 1105 Processed 12/03/2024 663642860 Archana BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-040-001/139
(PACHIPURA) 		1739002040NRG24231220230476689 26/12/2023 Chameli Bai 1739002040WL051717 Chameli Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 ChameliBai CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-040-001/142
(PACHIPURA) 		1739002040NRG24231220230476690 26/12/2023 Vimla Bai 1739002040WL051717 Vimla Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 VimlaBai UCO BANK(607066)
11 SHEOPUR MP-39-002-040-001/146
(PACHIPURA) 		1739002040NRG24231220230476691 26/12/2023 Dhanraj Suman 1739002040WL051717 Dhanraj Suman 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 DhanrajSuman CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-040-001/148
(PACHIPURA) 		1739002040NRG24231220230476692 26/12/2023 Bheru Lal 1739002040WL051717 Bheru Lal 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 BheruLal BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-040-001/174
(PACHIPURA) 		1739002040NRG24231220230476695 26/12/2023 Bharoshi Bai 1739002040WL051717 Bharoshi Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 BharoshiBai CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-040-001/19
(PACHIPURA) 		1739002040NRG24231220230476696 26/12/2023 Meva Bai 1739002040WL051717 Meva Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 MevaBai UCO BANK(607066)
15 SHEOPUR MP-39-002-040-001/231
(PACHIPURA) 		1739002040NRG24231220230476697 26/12/2023 Vishakha Meena 1739002040WL051717 Vishakha Meena 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 VishakhaMeena UCO BANK(607066)
16 SHEOPUR MP-39-002-040-001/26
(PACHIPURA) 		1739002040NRG24231220230476698 26/12/2023 Vimla 1739002040WL051717 Vimla 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 Vimla BANK OF BARODA(606985)
17 SHEOPUR MP-39-002-040-001/260
(PACHIPURA) 		1739002040NRG24231220230476699 26/12/2023 Chandan Bai 1739002040WL051717 Chandan Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 ChandanBai BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-040-001/261
(PACHIPURA) 		1739002040NRG24231220230476700 26/12/2023 Shobha Bai 1739002040WL051717 Shobha Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 ShobhaBai BANK OF BARODA(606985)
19 SHEOPUR MP-39-002-040-001/268
(PACHIPURA) 		1739002040NRG24231220230476701 26/12/2023 Sumer Prajapati 1739002040WL051717 Sumer Prajapati 00089 CBIN0281733 1105 1105 Processed 12/03/2024 663642860 SumerPrajapati BANK OF BARODA(606985)
20 SHEOPUR MP-39-002-040-001/280
(PACHIPURA) 		1739002040NRG24231220230476702 26/12/2023 Rampoori 1739002040WL051717 Rampoori 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 Rampoori BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-040-001/29
(PACHIPURA) 		1739002040NRG24231220230476703 26/12/2023 Seva Bai 1739002040WL051717 Seva Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 SevaBai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-040-001/50
(PACHIPURA) 		1739002040NRG24231220230476704 26/12/2023 Gajanand 1739002040WL051717 Gajanand 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 Gajanand UCO BANK(607066)
23 SHEOPUR MP-39-002-040-001/66
(PACHIPURA) 		1739002040NRG24231220230476705 26/12/2023 Jantri Bai 1739002040WL051717 Jantri Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 JantriBai UCO BANK(607066)
24 SHEOPUR MP-39-002-040-001/67-A
(PACHIPURA) 		1739002040NRG24231220230476706 26/12/2023 Pista Bai 1739002040WL051717 Pista Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 PistaBai BANK OF BARODA(606985)
25 SHEOPUR MP-39-002-040-001/7
(PACHIPURA) 		1739002040NRG24231220230476707 26/12/2023 Rampati 1739002040WL051717 Rampati 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 Rampati CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-040-001/70
(PACHIPURA) 		1739002040NRG24231220230476708 26/12/2023 Brajesh Vaishnv 1739002040WL051717 Brajesh Vaishnv 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 BrajeshVaishnv UCO BANK(607066)
27 SHEOPUR MP-39-002-040-001/9
(PACHIPURA) 		1739002040NRG24231220230476710 26/12/2023 Vimla Bai 1739002040WL051717 Vimla Bai 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 VimlaBai BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-040-002/100
(PACHIPURA) 		1739002040NRG24231220230476711 26/12/2023 Mahaveer 1739002040WL051717 Mahaveer 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 Mahaveer CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-040-002/103
(PACHIPURA) 		1739002040NRG24251220230478490 26/12/2023 rishikesh 1739002040WL051932 rishikesh 00089 CBIN0281733 884 884 Processed 12/03/2024 663642860 rishikesh BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-040-002/20-A
(PACHIPURA) 		1739002040NRG24251220230478492 26/12/2023 mahaveer 1739002040WL051932 mahaveer 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 mahaveer HDFC BANK LTD(607152)
31 SHEOPUR MP-39-002-040-002/57-A
(PACHIPURA) 		1739002040NRG24231220230476717 26/12/2023 ramlekha 1739002040WL051717 ramlekha 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 ramlekha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 SHEOPUR MP-39-002-040-002/9
(PACHIPURA) 		1739002040NRG24251220230478494 26/12/2023 Mukut 1739002040WL051932 Mukut 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 Mukut CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-040-002/95
(PACHIPURA) 		1739002040NRG24251220230478495 26/12/2023 GirjaBai Sen 1739002040WL051932 GirjaBai Sen 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 GirjaBaiSen CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-040-002/99
(PACHIPURA) 		1739002040NRG24251220230478496 26/12/2023 ANSHU SEN 1739002040WL051932 ANSHU SEN 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 ANSHUSEN CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-040-003/112-C
(PACHIPURA) 		1739002040NRG24251220230478501 26/12/2023 nitin 1739002040WL051932 nitin 00089 CBIN0281733 663 663 Processed 12/03/2024 663642860 nitin CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-040-003/211-A
(PACHIPURA) 		1739002040NRG24251220230478510 26/12/2023 GEETA 1739002040WL051932 GEETA 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663642860 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
37 SHEOPUR MP-39-002-040-003/227
(PACHIPURA) 		1739002040NRG24251220230478511 26/12/2023 Ram balwan 1739002040WL051932 Ram balwan 00165 IBKL0001563 1105 1105 Processed 12/03/2024 663642860 Rambalwan HDFC BANK LTD(607152)
SubTotal 1105 1105
38 SHEOPUR MP-39-002-040-001/184
(PACHIPURA) 		1739002040NRG24251220230478488 26/12/2023 yogesh 1739002040WL051932 yogesh 00415 SBIN0030089 1105 1105 Processed 12/03/2024 663642860 yogesh BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-040-001/246
(PACHIPURA) 		1739002040NRG24251220230478489 26/12/2023 harilal 1739002040WL051932 harilal 00415 SBIN0030089 884 884 Processed 12/03/2024 663642860 harilal STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-040-002/104
(PACHIPURA) 		1739002040NRG24231220230476712 26/12/2023 ramuganta 1739002040WL051717 ramuganta 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 ramuganta STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-040-002/20
(PACHIPURA) 		1739002040NRG24251220230478491 26/12/2023 kalluram 1739002040WL051932 kalluram 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 kalluram STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-040-002/29
(PACHIPURA) 		1739002040NRG24231220230476715 26/12/2023 jagannath 1739002040WL051717 jagannath 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 jagannath STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-040-002/46-A
(PACHIPURA) 		1739002040NRG24231220230476716 26/12/2023 ramraj 1739002040WL051717 ramraj 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 ramraj STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-040-002/70
(PACHIPURA) 		1739002040NRG24251220230478493 26/12/2023 priti meena 1739002040WL051932 priti meena 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 pritimeena STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-040-003/106
(PACHIPURA) 		1739002040NRG24251220230478497 26/12/2023 radhe 1739002040WL051932 radhe 00415 SBIN0030089 663 663 Processed 12/03/2024 663642860 radhe STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-040-003/109
(PACHIPURA) 		1739002040NRG24251220230478498 26/12/2023 Ramveer 1739002040WL051932 Ramveer 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 Ramveer STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-040-003/11
(PACHIPURA) 		1739002040NRG24251220230478499 26/12/2023 kiskandha 1739002040WL051932 kiskandha 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 kiskandha STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-040-003/110
(PACHIPURA) 		1739002040NRG24251220230478500 26/12/2023 HARIMOHAN 1739002040WL051932 HARIMOHAN 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 HARIMOHAN STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-040-003/140-A
(PACHIPURA) 		1739002040NRG24251220230478504 26/12/2023 Rachna 1739002040WL051932 Rachna 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 Rachna STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-040-003/141
(PACHIPURA) 		1739002040NRG24251220230478505 26/12/2023 anita 1739002040WL051932 anita 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 anita STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-040-003/144
(PACHIPURA) 		1739002040NRG24251220230478506 26/12/2023 Uma bai 1739002040WL051932 Uma bai 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 Umabai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-040-003/152-A
(PACHIPURA) 		1739002040NRG24251220230478507 26/12/2023 sunil 1739002040WL051932 sunil 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 sunil STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-040-003/156
(PACHIPURA) 		1739002040NRG24251220230478508 26/12/2023 Sheela 1739002040WL051932 Sheela 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 Sheela STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-040-003/21-A
(PACHIPURA) 		1739002040NRG24251220230478509 26/12/2023 Esvar 1739002040WL051932 Esvar 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 Esvar STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-040-003/25-B
(PACHIPURA) 		1739002040NRG24251220230478512 26/12/2023 Bajarangi 1739002040WL051932 Bajarangi 00415 SBIN0030089 1105 1105 Processed 12/03/2024 663642860 Bajarangi STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-040-003/25-C
(PACHIPURA) 		1739002040NRG24251220230478513 26/12/2023 Jaganath 1739002040WL051932 Jaganath 00415 SBIN0030089 1105 1105 Processed 12/03/2024 663642860 Jaganath STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-040-003/87
(PACHIPURA) 		1739002040NRG24251220230478516 26/12/2023 rekha 1739002040WL051932 rekha 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663642860 rekha STATE BANK OF INDIA(508548)
SubTotal 24752 24752
58 SHEOPUR MP-39-002-040-001/109-A
(PACHIPURA) 		1739002040NRG24231220230476684 26/12/2023 Prakash 1739002040WL051717 Prakash 00415 SBIN0030303 1326 1326 Processed 12/03/2024 663642860 Prakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SHEOPUR MP-39-002-059-002/655
(KHIRKHIRI) 		1739002059NRG24241220230478095 26/12/2023 KESHAV MALLAH 1739002059WL051834 KESHAV MALLAH 00462 UCBA0001167 1326 1326 Processed 12/03/2024 663642860 KESHAVMALLAH UCO BANK(607066)
SubTotal 1326 1326
60 SHEOPUR MP-39-002-040-001/151-B
(PACHIPURA) 		1739002040NRG24231220230476694 26/12/2023 Guddi Prajapati 1739002040WL051717 Guddi Prajapati 00462 UCBA0001169 1326 1326 Processed 12/03/2024 663642860 GuddiPrajapati UCO BANK(607066)
61 SHEOPUR MP-39-002-040-003/14-A
(PACHIPURA) 		1739002040NRG24251220230478503 26/12/2023 pista 1739002040WL051932 pista 00462 UCBA0001169 1326 1326 Processed 12/03/2024 663642860 pista UCO BANK(607066)
SubTotal 2652 2652
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_261223APB_FTO_407658 Bank of Baroda BARB0SHEOPU SHEOPUR 3315
2 SHEOPUR MP1739002_261223APB_FTO_407658 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_261223APB_FTO_407658 Central Bank Of India CBIN0281733 SHEOPUR KALAN 39338
4 SHEOPUR MP1739002_261223APB_FTO_407658 IDBI Bank IBKL0001563 SHEOPUR 1105
5 SHEOPUR MP1739002_261223APB_FTO_407658 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 24752
6 SHEOPUR MP1739002_261223APB_FTO_407658 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
7 SHEOPUR MP1739002_261223APB_FTO_407658 UCO Bank UCBA0001167 DHODHAR 1326
8 SHEOPUR MP1739002_261223APB_FTO_407658 UCO Bank UCBA0001169 PREMSAR 2652

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